Financial Statements · Financial Reporting
Aktsiaselts MERKTRANS
Official identifier 10042761Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,890,269 |
| Balance sheet | Cash and cash equivalents | 956,951 |
| Balance sheet | Current assets | 2,320,713 |
| Balance sheet | Current liabilities | 1,239,497 |
| Balance sheet | Equity | 8,650,772 |
| Balance sheet | Share capital at nominal value | 1,278,000 |
| Balance sheet | Non-current assets | 7,569,556 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,435,898 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -503,877 |
| Income statement scheme 1 | Labour costs | -980,340 |
| Income statement scheme 1 | Revenue | 13,166,353 |
| Income statement scheme 1 | Annual period profit / loss | -1,083,216 |
| Income statement scheme 1 | Operating profit (loss) | -977,468 |
| Income statement scheme 1 | Profit (loss) before income tax | -891,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,435,898 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 980,340 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 503,877 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -977,468 |
Linked company
Company: Aktsiaselts MERKTRANS